Sl.

No.

Name of the Scheme

Allocation of funds

Target for the year

Target for the Quarter

Cumulative expenditure upto the end of the Quarter

Financial Achievement

(in %)

Implementi-ng Agency

Reasons of variance

Total

Flow to ST

Flow to SC

Total

Flow to ST

Flow to SC

Total

Flow to ST

Flow to SC

Total

Flow to ST

Flow to SC

Total

Flow to ST

Flow to SC

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

Public Health Engineering

1

Construction of Jatinga WSS

10.00

10.00

-

10.00

10.00

-

100%

100%

-

9.95

9.95

-

100%

100%

E.E. PHE. Haflong Divn.

2

Construction of Harangajao WSS

15.00

15.00

-

15.00

15.00

-

100%

100%

-

14.93

14.93

-

100%

100%

E.E. PHE. Haflong Divn

3

Construction of Gunjung WSS

8.00

8.00

-

8.00

8.00

-

100%

100%

-

7.96

7.96

-

100%

100%

E.E. PHE. Haflong Divn

4

Construction of Haflong Hindu WSS

1.50

1.50

-

1.50

1.50

-

100%

100%

-

1.49

1.49

-

100%

100%

E.E. PHE. Haflong Divn

5

Construction of Buolmuol Pt-II WSS

1.00

1.00

-

1.00

1.00

-

100%

100%

-

.995

.995

-

100%

100%

E.E. PHE. Haflong Divn

6

Construction of distribution network under Haflong WSS

20.00

20.00

-

20.00

20.00

-

100%

100%

-

19.90

19.90

-

100%

100%

E.E. PHE. Haflong Divn

7

Construction of Digrik WSS

3.00

3.00

-

3.00

3.00

-

100%

100%

-

2.99

2.99

-

100%

100%

E.E. PHE. Haflong Divn

8

Construction of Hadingma WSS

3.00

3.00

-

3.00

3.00

-

100%

100%

-

2.99

2.99

-

100%

100%

E.E. PHE. Haflong Divn

9

Construction of Dehangi Bazar WSS

3.00

3.00

-

3.00

3.00

-

100%

100%

-

2.99

2.99

-

100%

100%

E.E. PHE. Haflong Divn

10

N.Langting Drangbra WSS

10.00

10.00

-

10.00

10.00

-

100%

100%

-

9.95

9.95

-

100%

100%

E.E. PHE. M. Divn

11

Construction of Langting Greater WSS

8.00

8.00

-

8.00

8.00

-

100%

100%

-

7.96

7.96

-

100%

100%

E.E. PHE. Maibang Divn

12

Construction of Boro Lobang WSS

1.50

1.50

-

1.50

1.50

-

100%

100%

-

1.49

1.49

-

100%

100%

E.E. PHE. Umrangso Divn

13

Construction of DNW Umrangso WSS

7.61

7.61

-

7.61

7.61

-

100%

100%

-

7.57

7.57

-

100%

100%

E.E. PHE. Umrangso Divn

14

Construction of Sangbar WSS

0.92

0.92

-

0.92

0.92

-

100%

100%

-

.915

.915

-

100%

100%

E.E. PHE. Umrangso Divn

15

Construction of DNW Chto Lokhingdong WSS

0.48

0.48

-

0.48

0.48

-

100%

100%

-

.477

.477

-

100%

100%

E.E. PHE. Umrangso Divn

16

Construction of DNW Chto Lokhingdong WSS

1.02

1.02

-

1.02

1.02

-

100%

100%

-

1.015

1.015

-

100%

100%

E.E. PHE. Umrangso Divn

17

Purchasing of Water Testing Kit

2.00

2.00

-

2.00

2.00

-

100%

100%

-

1.99

1.99

-

100%

100%

EE PHE Hfg. Divn.

Water Harvesting & Water treatment schemes

1

Haflong Lake

21.10

21.10

-

21.10

21.10

-

100%

100%

21.00

21.00

100%

100%

Chairman Haflong Town Committee

2

Construction of Retaining Wall at Govt. HSS, Hfg.

15.31 (revised)

15.31

-

11.00

11.00

-

100%

100%

11.00

11.00

100%

100%

PD, DRDA, Haflong.

Expd of

3 .00 L met from MLALADS

Education :

1

Construction of 50 seated Girls Hostel, Hfg. Govt. College

40.00

40.00

-

40.00

40.00

-

100%

100%

-

32.00

32.00

80%

80%

EE PWD Haflong Bldg. Divn.

2

Constn. Additional Class room for Haflong Govt. College

60.00

60.00

-

60.00

60.00

-

100%

100%

-

48.00

48.00

80%

80%

-  do  -

3

Improvement & renovation of Maibang HS School

6.00

6.00

-

6.00

6.00

-

100%

100%

-

5.97

5.97

100%

100%

-  do  -

4

Improvement & renovation of Haflong Girls HS School

8.00

8.00

-

8.00

8.00

-

100%

100%

-

7.96

7.96

100%

100%

-  do  -

5

Improvement & renovation of Langting Govt. ME School

5.00

5.00

-

5.00

5.00

-

100%

100%

-

4.98

4.98

-

100%

100%

-  do  -

Public Works Deptt.

1

Constn. of RCC  Minor Bridge at 27 KM of Dehangi Khejurband Road

32.50

32.50

-

32.50

32.50

-

100%

100%

-

32.34

32.34

-

100%

100%

EE, PWD, Hfg. Rd. Divn.

2

Improvement and M&B Jinam Ghat Vong- zawl road (2-6) km

150.00

150.00

-

150.00

150.00

-

100%

100%

-

117.00

117.00

-

80%

80%

-

EE, PWD, Mahuir Road Divn.

3

Excavator with accessories, tools transportation cost, insurance etc. for 2 nos.

55.00

55.00

-

55.00

55.00

-

100%

100%

-

52.00

52.00

-

100%

100%

-

D.C., N.C. Hills, Haflong.

4

Two Nos. of Dumper with accessories, tools transportation cost.

30.00

30.00

-

30.00

30.00

-

100%

100%

-

26.48

26.48

-

100%

100%`

D.C., N.C. Hills, Haflong.

5

One recovery Van with accessories and tools with transportation.

15.00

15.00

-

15.00

15.00

-

100%

100%

-

15.00

15.00

-

100%

100%

-

D.C., N.C. Hills, Haflong.

Agriculture

1

Farmers Training and motivation etc.

3.75

3.75

-

3.75

3.75

-

100%

100%

-

3.73

3.73

-

100%

100%

-

DAO, Haflong

2

Metal Seed bin for storage

3.41

3.41

-

3.41

3.41

-

100%

100%

-

3.39

3.39

-

100%

100%

-

DAO, Haflong

3

Mobile soil testing

7.50

7.50

-

7.50

7.50

-

100%

100%

-

7.46

7.46

-

100%

100%

-

DAO, Haflong

Horticulture

Purchase of Tree Sprayer for use in Horticulture

1.15

1.15

-

1.15

1.15

-

100%

100%

-

1.14

1.14

-

100%

100%

-

Dy. Dir. Agril. (Hort) Haflong.

Training

and

Resource Centre with recommendation and computer facilities.

1

Constn. of bldg. for centre

20.00

20.00

-

20.00

20.00

-

100%

100%

-

19.90

19.90

-

100%

100%

-

PD DRDA Haflong

Eco-Tourism

A.  Ethnic Village

1

Constn. of 13 Nos. of Ethnic Cottage

30.00

30.00

-

30.00

30.00

-

100%

100%

-

29.85

29.85

-

100%

100%

-

DFO, N.C. Hills Divn.

2.

Information Centre

6.00

6.00

-

6.00

6.00

-

100%

100%

-

5.97

5.97

-

100%

100%

-

-  do -

3

Gardening Etc.

6.00

6.00

-

6.00

6.00

-

100%

100%

-

5.97

5.97

-

100%

100%

-

-  do -

4.

Capacity Bldg.

1.00

1.00

-

1.00

1.00

-

100%

100%

-

.995

.995

-

100%

100%

-

-  do  -

B. Panimur angling

and River Rafting

centre

1

Rafts etc.

10.00

10.00

-

10.00

10.00

-

100%

100%

-

9.95

9.95

-

100%

100%

-

- do -

2

Training etc.

1.00

1.00

-

1.00

1.00

-

100%

100%

-

.80

.80

-

80%

80%

-

-  do  -

3.

Angling sites

2.00

2.00

-

2.00

2.00

-

100%

100%

-

1.99

1.99

-

100%

100%

-

-  do  -

C.

Construction of Silvi-Cultural park at Harangajao

8.00     

8.00

-

8.00

8.00

-

100%

100%

-

7.96

7.96

-

100%

100%

-

-  do  -

D.

Construction of Children Park at Haflong

7.00

7.00

-

7.00

7.00

-

100%

100%

-

6.96

6.96

-

100%

100%

-

-  do -

E.

Construction of Amusement Park at Lower Haflong.

7.00

7.00

-

7.00

7.00

-

100%

100%

-

6.96

6.96

100%

100%

-

-  do -

Handloom & Handicrafts

1.

Distribution of Fly Shuttle Loom with accessories to weavers

54.00

54.00

-

54.00

54.00

-

100%

100%

-

53.73

53.73

-

100%

100%

Asstt. Dir. H&T, Haflong.

Sericulture

1

Eri-Spinning Training

28.00

28.00

-

28.00

28.00

-

100%

100%

-

27.86

27.86

-

100%

100%

Supdt. Sericulture, Haflong.

Social Welfare

1

Basic Orientation Training

2.64

2.64

-

2.64

2.20

-

100%

100%

-

2.19

2.19

-

100%

100%

Dy. Dir. Social Welfare

2

Skill Upgradation

23.00

23.00

-

23.00

23.00

-